Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
4THSFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,232,385 |
Particulars |
salary month of janwary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083867
Cheque Date : 01/02/2018
|
|
2,210,546 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083868
Cheque Date : 01/02/2018
|
|
370,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083869
Cheque Date : 01/02/2018
|
|
45,970 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083870
Cheque Date : 01/02/2018
|
|
159,981 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083871
Cheque Date : 01/02/2018
|
|
60,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083872
Cheque Date : 01/02/2018
|
|
52,150 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083873
Cheque Date : 01/02/2018
|
|
195,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083874
Cheque Date : 01/02/2018
|
|
3,654 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083875
Cheque Date : 01/02/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083876
Cheque Date : 01/02/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083877
Cheque Date : 01/02/2018
|
|
111,698 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/02/2018
|
|
10,886 |